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INFORME FINAL<br />
Anexo 2 8/79<br />
Unidad de Electrifícación Rural y Sub-Urbana (<strong>UERS</strong>)<br />
Pagos de personal no ídentifícados en las ejecuciones presupuestarias<br />
Número<br />
de cheque BeDeficiario CIE Fecha de pago Monto<br />
000240 Andrys Daniel Tapia Rojas 0<strong>01</strong>-1<strong>31</strong>0507-6 14/10/2<strong>01</strong>6 9,000<br />
000250 Jannelly Joséfina Romero Cruz 0<strong>01</strong>-1357562-5 14/10/2<strong>01</strong>6 19,735<br />
000243 Nelson Rubelin Pérez Santana 003-0<strong>08</strong>9182-7 14/10/2<strong>01</strong>6 12,500<br />
000245 Félix Benancio Rosario Y Rosario <strong>01</strong>6-0002932-4 14/10/2<strong>01</strong>6 12,500<br />
000241 Lidio Pérez Valdez <strong>01</strong>6-0<strong>01</strong>24<strong>08</strong>-3 14/10/2<strong>01</strong>6 10,000<br />
000244 Elizabeth García González <strong>01</strong>6-0<strong>01</strong>5437-9 14/10/2<strong>01</strong>6 6,000<br />
000238 Melquin Antonely Valdez Panlagua <strong>01</strong>6-0020941-3 14/10/2<strong>01</strong>6 11,350<br />
000248 Luis Tomás Santana Contreras 224-0035350-8 14/10/2<strong>01</strong>6 3,600<br />
000247 Carlos Rosso Mora 225-0<strong>01</strong>4652-1 14/10/2<strong>01</strong>6 9,000<br />
000235 Christofher Rhommel López Rosario 402-0921541-3 14/10/2<strong>01</strong>6 12,500<br />
000242 Miguelin De Los Santos Cordero 402-1433254-2 14/10/2<strong>01</strong>6 7,500<br />
000249 Willyam Júnior Toribio Castro 402-2333051-1 14/10/2<strong>01</strong>6 11,500<br />
000246 Enrique Javier Ross Rivas 402-2628142-2 14/10/2<strong>01</strong>6 12,500<br />
000253 Andrés Obispo Lugo Benzan 0<strong>01</strong>-1163881-3 19/10/2<strong>01</strong>6 113,626<br />
000263 Gregorio Francisco Cabrera Ogando 0<strong>01</strong>-12615<strong>31</strong>-5 25/10/2<strong>01</strong>6 6,000<br />
000257 Cleudy Gómez Cristo 0<strong>01</strong>-1271125-4 25/10/2<strong>01</strong>6 4,000<br />
000261 Pablo Guillen Hernández 0<strong>08</strong>-0024905-4 25/10/2<strong>01</strong>6 7,000<br />
000265 Feliberto Matos Feliz <strong>01</strong>0-<strong>01</strong>15225-3 25/10/2<strong>01</strong>6 5,200<br />
000264 Eduard Cabrera Ogando <strong>01</strong>6-0<strong>01</strong>6653-0 25/10/2<strong>01</strong>6 6,000<br />
000256 Bartolo Jiménez Contreras 0<strong>31</strong>-0455460-9 25/10/2<strong>01</strong>6 4,000<br />
000254 José Recio Recio 043-0004526-9 25/10/2<strong>01</strong>6 4,000<br />
000262 Euclides Pineda Reynoso 068-0037745-8 25/10/2<strong>01</strong>6 6,000<br />
000258 Olicerqui Figuereo Vargas 154-000<strong>08</strong>06-4 25/10/2<strong>01</strong>6 4,000<br />
000260 Wilkin Figuereo 154-000<strong>08</strong>50-2 25/10/2<strong>01</strong>6 4,000<br />
000255 Carlos Alberto Rondon Abad 402-2<strong>01</strong>42<strong>08</strong>-3 25/10/2<strong>01</strong>6 4,000<br />
000266 Thelma Eusebio 0<strong>01</strong>-0096827-0 28/10/2<strong>01</strong>6 91,094<br />
000278 Andrys Daniel Tapia Rojas 0<strong>01</strong>-1<strong>31</strong>0507-6 28/10/2<strong>01</strong>6 7,936<br />
000276 Jannelly Joséfina Romero Cruz 0<strong>01</strong>-1357562-5 28/10/2<strong>01</strong>6 17,371<br />
INFORME DE LA INVESTIGACIÓN ESPECIAL PRACTICADA A LA<br />
UNIDAD DE ELECTRIFICACIÓN RURAL Y SUB-URBANA (<strong>UERS</strong>)<br />
PERIODO <strong>01</strong>/<strong>08</strong>/2<strong>01</strong>2 - <strong>31</strong>/<strong>08</strong>/<strong>2020</strong><br />
PÁGINA 64 DE 172
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